Results
Statement
More
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 |
|---|
| Income |
Operating income
| 110.92 | 85.46 | 76.73 | 61.36 | 35.48 |
| Expenses |
Material consumed
| -0.97 | 0.13 | 0.37 | -0.17 | 0.31 |
Manufacturing expenses
| 41.42 | 31.84 | 25.10 | 20.75 | 9.29 |
Personnel expenses
| 31.13 | 27.38 | 24.83 | 18.64 | 13.32 |
Selling expenses
| 2.02 | 1.89 | 1.38 | 0.97 | 0.48 |
Adminstrative expenses
| 15.78 | 13.89 | 11.40 | 7.58 | 10.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 89.38 | 75.12 | 63.07 | 47.78 | 34.21 |
Operating profit
| 21.54 | 10.34 | 13.66 | 13.58 | 1.27 |
Other recurring income
| 0.54 | 0.24 | 0.37 | 0.23 | 0.78 |
Adjusted PBDIT
| 22.08 | 10.57 | 14.02 | 13.81 | 2.05 |
Financial expenses
| 4.57 | 1.52 | 1.54 | 1.83 | 2.89 |
Depreciation
| 1.17 | 1.07 | 0.98 | 0.96 | 0.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.35 | 7.99 | 11.51 | 11.01 | -1.84 |
Tax charges
| 4.23 | 2.05 | 2.95 | 2.45 | 0.01 |
Adjusted PAT
| 12.11 | 5.94 | 8.56 | 8.56 | -1.85 |
Non recurring items
| 0.46 | -0.08 | 0.07 | -0.05 | 0.89 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 12.58 | 5.85 | 8.63 | 8.51 | -0.96 |
Earnigs before appropriation
| 36.47 | 33.89 | 25.97 | 16.62 | 8.82 |
Equity dividend
| 0.59 | - | 0.59 | 0.59 | 0.71 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 35.88 | 33.89 | 25.37 | 16.03 | 8.11 |